LYSTAD EIENDOM AS

3236 SANDEFJORD

Finances

Return on Equity

6,47 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	618 000	550 000	536 000	526 000
Net Income	287 000	205 000	166 000	139 000
Total Assets	5 267 000	5 263 000	5 280 000	5 327 000
Total Equity	4 434 000	4 438 000	4 502 000	4 598 000

Income (NOK)	2022	2021	2020	2019
Revenue	618 000	550 000	536 000	526 000
Expenditure	245 000	283 000	319 000	343 000
Operating Profit	373 000	267 000	217 000	182 000
Financial Income	0	0	0	0
Financial Costs	5 000	4 000	4 000	5 000
Financial Balance	−5 000	−4 000	−4 000	−5 000
Earnings Before Tax	368 000	263 000	213 000	178 000
Tax	81 000	58 000	47 000	39 000
Net Income	287 000	205 000	166 000	139 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 435 000	4 454 000	4 486 000	4 530 000
Total Current Assets	831 000	809 000	793 000	797 000
Total Assets	5 267 000	5 263 000	5 280 000	5 327 000
Total Retained Equity	4 334 000	4 338 000	4 402 000	4 498 000
Total Equity	4 434 000	4 438 000	4 502 000	4 598 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	833 000	825 000	778 000	729 000
Total Equity and Debt	5 267 000	5 263 000	5 280 000	5 327 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	618 000	550 000	536 000	526 000
Revenue	618 000	550 000	536 000	526 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	20 000	50 000	71 000	111 000
Impairment	0	0	0	0
Expenditure	245 000	283 000	319 000	343 000
Operating Profit	373 000	267 000	217 000	182 000
Financial Income	0	0	0	0
Financial Costs	5 000	4 000	4 000	5 000
Financial Balance	−5 000	−4 000	−4 000	−5 000
Dividends	0	0	0	0
Net Income	287 000	205 000	166 000	139 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	309 000	308 000	290 000	263 000
Real Eastate	475 000	495 000	545 000	616 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	475 000	495 000	545 000	616 000
Total Fiancial Fixed Assets	3 651 000	3 651 000	3 651 000	3 651 000
Total Fixed Assets	4 435 000	4 454 000	4 486 000	4 530 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	40 000	12 000	4 000	5 000
Total Current Assets	831 000	809 000	793 000	797 000
Total Assets	5 267 000	5 263 000	5 280 000	5 327 000
Total Equity	4 434 000	4 438 000	4 502 000	4 598 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	0	22 000	22 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	822 000	825 000	756 000	706 000
Total Current Debt	833 000	825 000	778 000	729 000
Total Equity and Debt	5 267 000	5 263 000	5 280 000	5 327 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,47 %	4,62 %	3,69 %	3,02 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	60,36 %	48,55 %	40,49 %	34,6 %
Current Ratio	1	0,98	1,02	1,09
Quick Ratio	1	0,98	1,02	1,09
Equity Ratio	0,84	0,84	0,85	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %